KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Elanco Animal Health (ELAN) Deferred Taxes (2017 - 2023)

Elanco Animal Health's Deferred Taxes history spans 7 years, with the latest figure at $2.0 million for Q1 2023.

  • On a quarterly basis, Deferred Taxes rose 128.57% to $2.0 million in Q1 2023 year-over-year; TTM through Mar 2023 was -$48.0 million, a 62.2% increase, with the full-year FY2025 number at -$134.0 million, down 19.64% from a year prior.
  • Deferred Taxes hit $2.0 million in Q1 2023 for Elanco Animal Health, up from -$29.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for ELAN hit a ceiling of $46.0 million in Q4 2020 and a floor of -$92.0 million in Q2 2021.
  • Historically, Deferred Taxes has averaged -$18.6 million across 5 years, with a median of -$25.0 million in 2020.
  • The widest YoY moves for Deferred Taxes: up 779.17% in 2019, down 1511.11% in 2019.
  • Tracing ELAN's Deferred Taxes over 5 years: stood at -$14.9 million in 2019, then skyrocketed by 408.72% to $46.0 million in 2020, then crashed by 156.52% to -$26.0 million in 2021, then decreased by 11.54% to -$29.0 million in 2022, then surged by 106.9% to $2.0 million in 2023.
  • Business Quant data shows Deferred Taxes for ELAN at $2.0 million in Q1 2023, -$29.0 million in Q4 2022, and $6.0 million in Q3 2022.